2026-01-15T14:49:23-06:00 2025-02-28 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-03-01 760408224 Harris County Hospital District Foundation HARR 7135666409 4800 Fournace Place Bellaire TX 77401 Donald Blake Treasurer 7135666409 2026-01-15 1 0 Susanna Blackmon P01226926 7134395739 2026-01-15 2024 2025-03-06 01:10:19Z Jeffrey Baker 4800 Fournace Place Bellaire TX 77401 8265306 0 X www.hchdfoundation.org X 1992 TX To provide support to Harris Health System and healthcare rendered to Harris County residents. 26 26 0 65 0 0 545184 1726779 0 0 1500958 2683918 665 76050 2046807 4486747 5005774 4025483 0 0 0 0 0 0 78648 311794 380905 5317568 4406388 -3270761 80359 30426197 31759368 1108990 1592349 29317207 30167019 X The mission of the Harris County Hospital District Foundation is to enhance the broad healthcare mission of the Harris Health System by soliciting and raising funds for programs and increasing the community's awareness of the Harris Health System. 0 0 3206493 3179236 The Harris County Hospital District Foundation strives to make a difference in the lives of the patients and residents of Harris County that are served by the Harris Health System as well as the all-important doctors, nurses, and staff who care for these patients. We serve to fund and support programs that reach out into our community to provide care for the area population who need it the most. We make an impact by working hand-in-hand with the Harris Health Administration to fund projects and initiatives that have been identified under the Harris Health Strategic Plan in the community. Continued on Schedule O Our work also aims to enhance the quality of the workplace found at Harris Health facilities for all employees. Some of the Harris Health programs include (but are not limited to): Heart Health Initiative, Nursing Leadership and Education, Shattered Dreams, Trauma Prevention and Outreach Programs, School of Diagnostic Medical Imaging, Employee Disaster Relief Program, Cancer Resource Center, ACLS Training and more. The Foundation also provided support for the construction and improvement of the Ben Taub Hospital Level 1 Trauma Center (Ginni and Richard Mithoff Trauma Center) and Hospital Complex. This restricted grant must be used to pay hard costs including construction and medical equipment only; none of this restricted grant may be used for soft costs including overhead, administrative or professional fees. 846247 846247 The Foundation provided support for children's health initiatives in Harris County, including mental health services, education and general health and fitness programs. 4052740 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X Jeffrey Baker 7135666409 4800 Fournace Place Bellaire TX 77401 X Kristin Blomquist Chair 4.00 0.00 X X 0 0 0 Theodore Franklin Vice Chair 2.00 0.00 X X 0 0 0 Wea Lee Vice Chair 2.00 0.00 X X 0 0 0 Wendy Montoya Cloonan Vice Chair 2.00 0.00 X X 0 0 0 Michael Chadwick President 2.00 0.00 X X 0 0 0 Cynthia Adkins Vice President 2.00 0.00 X X 0 0 0 Denis DeBakey Vice President 2.00 0.00 X X 0 0 0 Jay R Houren Vice President 2.00 0.00 X X 0 0 0 Donald Blake Treasurer 2.00 0.00 X X 0 0 0 Ewan Johnson MD PhD Assistant Treasurer 2.00 0.00 X X 0 0 0 Peggy Smith MA PhD Assistant Treasurer 2.00 0.00 X X 0 0 0 Beth Young Secretary 2.00 0.00 X X 0 0 0 Wanda LeBlanc Assistant Secretary 2.00 0.00 X X 0 0 0 Patrick Blake Trustee 2.00 0.00 X 0 0 0 Meredith T Cullen Trustee 2.00 0.00 X 0 0 0 Laura Dale Trustee 2.00 0.00 X 0 0 0 Algenita S Davis Trustee 2.00 0.00 X 0 0 0 Marianne P Fanning Trustee 2.00 0.00 X 0 0 0 Elvin Franklin Jr Trustee 2.00 0.00 X 0 0 0 Roland Garcia Jr Trustee 2.00 0.00 X 0 0 0 Kenneth L Mattox MD FACS Trustee 2.00 0.00 X 0 0 0 Michael Mithoff Trustee 2.00 0.00 X 0 0 0 Virginia Mithoff Trustee 2.00 0.00 X 0 0 0 Matthew Plummer Jr DMD Trustee 2.00 0.00 X 0 0 0 Regina J Rogers Trustee 2.00 0.00 X 0 0 0 Jennifer Tijerina Trustee 2.00 0.00 X 0 0 0 Jeffrey Baker Executive Director 40.00 0.00 X X 0 218434 35885 0 218434 35885 0 0 1 0 0 52602 33827 1640350 33827 1726779 522928 522928 5809097 3648107 2160990 2160990 2160990 206502 52602 130452 76050 76050 4486747 0 0 2759968 3948579 3948579 76904 76904 3935 3935 8502 8502 176046 176046 48564 64 48500 40845 9991 23381 7473 22642 8004 8653 5985 5660 2001 2163 1496 8120 2581 3609 1930 11896 4205 4546 3145 Uncollectible amounts 39848 39848 Event expenses 9764 9764 Foreign tax expense 3739 3739 Maintenance & repairs 1344 475 514 355 4406388 4052740 275000 78648 121805 122025 2113651 890397 22853 1682 15956 18723 28151932 30726541 30426197 31759368 108990 196520 1000000 1395829 1108990 1592349 X 3577345 3822569 25739862 26344450 29317207 30167019 30426197 31759368 80359 769453 0 X 0 1 X 1 0 X 2297193 4694390 1003426 623615 1726779 10345403 9455 10114 10158 10156 10622 50505 2306648 4704504 1013584 633771 1737401 10395908 5232983 5162925 1087267 789214 600729 574056 522928 3574194 20080 590 76050 96720 14066822 4552903 0.36700 0.44600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22432976 500 2524211 845174 24112513 18739286 960 4475782 783052 22432976 21065708 -1519406 807016 18739286 54603688 500 6438275 39976755 21065708 39295784 5877169 10324201 893466 54603688 0.05543 0.94458 0 0 0 5676892 769453 600477 1369930 4306962 176046 3739 179785 4486747 4827080 600477 600477 4226603 176046 3739 179785 4406388 Part V, Line 4: The Foundation has two endowments, the Henry J.N. Taub Trauma Endowment Fund (HJNT Endowment) and the Children's Health Fund (CH Fund). The HJNT Endowment was established by donors for the purpose of funding trauma-related research, education, equipment and services. The CH Fund was established by a donor for the purpose of providing funding for children's health-related issues. Part XI, Line 4b - Other Adjustments: Foreign tax payments 3,739. Part XII, Line 4b - Other Adjustments: Foreign tax payments 3,739. Pharmacy Event 153444 0 153444 88018 Golf Tournament 68550 52602 15948 544 6669 1 37110 0 37110 13569 1682 400 19570 259104 52602 206502 14113 1682 400 114257 130452 76050 1 Harris Health System 4800 Fournace Place Bellaire TX 77401 741536936 170(c)(1) 2630813 0 District Support, Community Outreach American Heart Association 10060 Buffalo Speedway Houston TX 77054 135613797 501(c)(3) 275000 0 Heart Health Bo's Place 10050 Buffalo Speedway Houston TX 77054 760326979 501(c)(3) 18750 0 Children's Health Girl Scouts of San Jacinto Council 3110 Southwest Fwy Houston TX 77098 746001254 501(c)(3) 10000 0 Children's Health Catholic Charities of the Archdiocese of Galveston-Houston 2900 Louisiana St Houston TX 77006 741109733 501(c)(3) 22500 0 Children's Health Cherish Our Children 448 W 19th St Houston TX 77008 760393617 501(c)(3) 30000 0 Children's Health Child Builders 2425 Fountain View Houston TX 77057 237442963 501(c)(3) 20000 0 Children's Health Communities in Schools of Houston 1235 North Loop W Ste 300 Houston TX 77008 760031827 501(c)(3) 108331 0 Children's Health Community Family Centers 7524 Avenue E Houston TX 77012 741691632 501(c)(3) 14000 0 Children's Health Family Service Center of Houston 4950 Memorial Dr Houston TX 77007 741152613 501(c)(3) 37500 0 Children's Health HealthCorps Inc 700 Milam St Ste 1300 Houston TX 77002 261269358 501(c)(3) 68962 0 Children's Health Houston Achievement Place 245 W 17th St Houston TX 77008 741802045 501(c)(3) 16000 0 Children's Health Houston reVision 711 Louisiana St Ste 2300 Houston TX 77002 455138803 501(c)(3) 18750 0 Children's Health Ibn Sina Foundation 11226 S Wilcrest Dr Houston TX 77099 760698464 501(c)(3) 30000 0 Children's Health Kids Meals Inc 2015 W Crosstimbers St Houston TX 77018 760330447 501(c)(3) 22868 0 Children's Health Northwest Assistance Ministries 15555 Kuykendahl Rd Houston TX 77090 760088702 501(c)(3) 45500 0 Children's Health Precinct 4 Forward 14444 Holderrieth Rd Tomball TX 77377 923274123 501(c)(3) 100000 0 Children's Health National Society to Prevent Blindness 2180 N Loop W Ste 435 Houston TX 77018 746075105 501(c)(3) 14084 0 Children's Health Recipe For Success Foundation 10401 Scott St Houston TX 77051 203377041 501(c)(3) 40760 0 Children's Health Re Mind 515 Post Oak Ste 650 Houston TX 77027 760206826 501(c)(3) 10000 0 Children's Health San Francisco Nativity Academy 5808 Renwick Dr Houston TX 77081 471472764 501(c)(3) 23822 0 Children's Health Small Steps Nurturing Center 2902 Jensen Dr Houston TX 77026 760471755 501(c)(3) 37500 0 Children's Health Sojourn Landing 9894 Bissonnet St 605 Houston TX 77036 474507618 501(c)(3) 14820 0 Children's Health Urban Outreach Inc 1425 Blalock Ste 201 Houston TX 77055 760475282 501(c)(3) 25000 0 Children's Health West Street Recovery 2012 Emancipation Ave Houston TX 77003 822708194 501(c)(3) 12800 0 Children's Health Young Audiences Inc of Houston 675 Bering Dr Ste 300 Houston TX 77057 746082602 501(c)(3) 30000 0 Children's Health 26 Employee disaster relief 34 76904 Part I, Line 2: - HCHD Foundation makes grants to its closely-affiliated organization, Harris Health System. All grants made to individuals (through the fund for Harris Health Employee Disaster Relief) are determined through coordination between the Harris Health System and the Foundation. The close collaboration between the organizations enables the Foundation to monitor the use of granted funds via grant expenditure reports as requested. - For grants to other organizations, the Foundation maintains a Children's Health Advisory Committee which receives and reviews grant requests. All grantees are required to send a 6-month interim report and a 12-month status report after receiving the grant. Any funds not spent within 12 months are returned to the Foundation unless prior permission from the Committee is received. 0 0 0 0 0 0 0 0 0 Jeffrey Baker Executive Director 0 218434 0 0 0 0 0 11019 0 24866 0 254319 0 0 Part I, Line 3 Harris Health System uses compensation surveys and studies to suggest the Executive Director's compensation, which is then approved by the HCHD Foundation's Chairman. X Supplies 1 33827 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee has the authority to act on behalf of the Board of Trustees. Any expedited action taken by the Executive Committee shall be presented to the HCHD Foundation Board of Trustees at the next regularly scheduled Board meeting for ratification. The Executive Committee keeps regular minutes of the transactions of its meetings which are recorded in books kept for that purpose in the Foundation's office, and these minutes are reported to the Board of Trustees from time to time. Form 990, Part VI, Section A, line 2 Virginia Mithoff and Patrick Blake have a family relationship. Virginia Mithoff and Michael Mithoff have a family relationship. Donald Blake and Patrick Blake have a family relationship. Roland Garcia, Jr. and Kristin Blomquist have a family relationship. Form 990, Part VI, Section A, line 7a The Harris County Hospital District (Harris Health System) appoints at least one Trustee and may appoint a second Trustee to the Foundation's Board of Trustees. Form 990, Part VI, Section A, line 7b Harris Health System is required to approve amendments and/or restatement of the Foundation's bylaws. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Foundation's accountant, management team, and Treasurer. A copy of the tax return is then provided to the Board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Foundation's Conflict of Interest policy was established and approved in 2007. All Board members receive a copy of the Conflict of Interest policy and re-sign it annually. Board members have an ongoing commitment to report conflicts and related party issues should they occur. Each Board member is required to immediately disclose the conflict and refrain from participating in deliberations and decisions concerning the respective transaction or issue. Form 990, Part VI, Section C, line 19 These documents are available upon request. Form 990, Part VII - Compensation Explanation Jeffrey Baker serves as Executive Director of the Harris County Hospital District Foundation. His compensation is paid by Harris Health System, who donates his time to the Foundation. Harris Health System 4800 Fournace Place Bellaire TX 77401 741536936 Health care TX 170(c)(1) N/A N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0